Dnal Investments Limited |
Registered number: |
06426678 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
230,000 |
|
Current assets |
Debtors |
|
|
116,697 |
|
|
100 |
Cash at bank and in hand |
|
|
142 |
|
|
170 |
|
|
|
116,839 |
|
|
270 |
|
Creditors: amounts falling due within one year |
|
|
(775,841) |
|
|
(943,453) |
|
Net current liabilities |
|
|
|
(659,002) |
|
|
(943,183) |
|
Net liabilities |
|
|
|
(659,002) |
|
|
(713,183) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(659,102) |
|
|
(713,283) |
|
Shareholders' funds |
|
|
|
(659,002) |
|
|
(713,183) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
G Quillan |
Director |
Approved by the board on 27 October 2016 |
|